|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJINAPALLE
|
TS-35-004-032-001/020012
(RAMREDDI TANDA)
|
3635004032NRG24300920230624726
|
30/09/2023
|
Yallaiah
|
3635004WL031458
|
Yallaiah
|
00152
|
HDFC0002302
|
544
|
544
|
Processed
|
09/11/2023
|
|
7275757363
|
|
YELLAIAH KODUPARTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-032-001/020060
(RAMREDDI TANDA)
|
3635004032NRG24300920230624727
|
30/09/2023
|
Ramudu
|
3635004WL031458
|
Ramudu
|
00415
|
SBIN0022088
|
544
|
544
|
Processed
|
09/11/2023
|
|
7275757364
|
|
PATHLAVATH RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-009-018/010434
(KHANAPUR)
|
3635004000NRG24300920230624679
|
30/09/2023
|
Krishnaiah
|
3635004WL031442
|
Krishnaiah
|
00468
|
UBIN0536547
|
228
|
228
|
Processed
|
10/11/2023
|
|
7275757362
|
|
KAVALI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-022-001/010011
(BOYAPUR)
|
3635004000NRG24300920230624671
|
30/09/2023
|
Swathi
|
3635004WL031435
|
Swathi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7275757361
|
|
BOTKA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1544
|
1544
|
|
|
|
|
|
|
|